10
11
12
13
14
B
1
2
3
4
10
11
12
13
14
(a)
(b)
(c)
(d)
(e)
(f)
15
One has to refer to the Letter of Invitation and the relevant published Guidelines for Engineering fees a
amended , and use a copy of the relevant Guidelines which has been marked up to show the revised F
scale to ensure that the correct fee scale is used.
Engineers deal with work contained in two main types of projects: Engineering and Multi-disciplinary.
Ensure that you select the correct fee calculator for the type of contract you are dealing with. Select on
"Engineering project" as the type of project if no principal agent and/or quantity surveyor is appointed o
project. Quantity surveyors are responsible for all bills of quantities for all disciplines on Multi-disciplina
projects.
The value of the works relating to a particular part of the project will have to include the relevant portion
the Preliminaries and CPA extracted from the project value and then allocated to each category value
In practice, the calculator calculates a Basic fee for a consultant based on the value of the works relatin
that particular discipline
The Basic fee for a consultant is proportioned between the different categories of work and then the
relevant fee factors applied to those types of the work.
The first portion of the fee calculator contains the amounts relating to a given discipline which have bee
extracted from a project and which is not subject to any factors.
If the project or contract consists entirely of the work comprising one discipline, then you use the entire
of the contract, allocating portions of the value to the relevant categories, otherwise, one must extract f
the project values, the value of the works relating to a particular discipline, and then allocate portions o
value to the various categories which will attract different fee factors.
In some cases more than one of the fee factor multipliers may have to be applied to the same portion o
works, and these factors have to be dealt with separately in the fee calculations.
Principal Agent: A separate fee will be calculated for such an appointment, because the fee is based on
value of the works (1% of the total value of the works). This procedure is NOT a fee factor multiplier to
applied to the basic fee. N/A
Only in case of engineering projects an amount not exceeding 6% of the basic fee and calculate
a time basis is allowed for the responsibilities of the "agent of the client" in accordance with the
OHSA. Only if the motivation of the consulting engineer for a larger fee is approved, may he be
more.
Only in case of engineering projects an amount of 7% of the basic fee is allowed for the executi
of targeted procurement.
Electronic engineering work is not a separate discipline but one combined with Electrical engineering w
The dates must be typed in as follows: dmmmyy i.e. "25aug05"
When typing amounts only type the value. No "R" in front and no spaces between the numbers.
Some comments or notes with arrows pointing to certain cells are displayed to guide the user, but they
not be printed.
Only coloured cells require input from the Consulting Engineer/Project manager
Access to any cells within the workbook, which do not require to be populated, have been protected - d
not try to access/open any uncoloured cells on any of the worksheets.
Populate all yellow coloured cells. Arrows, tab- or enter keys or mouse can be used to move around th
worksheet (i.e. to cells to which access are possible).
Certain cells will reflect Error-message in red bold type or #Div/0-messages. These will start to disapp
once the required cells have been populated with correct information. If such cells have been populate
with incorrect information, the Error-messages will remain. The #Div/0 will equally disappear as the
worksheets are populated - except in unused fields.
Input the dates in the following format: "ddmmmyy" (13sep11).
Certain cells will reflect Error-message in red bold type or #Div/0-messages. These will start to disappear once
required cells have been populated with correct information. If such cells have been populated with incorrect
information, the Error-messages will remain. The #Div/0 will equally disappear as the worksheets are populated
except in unused fields.
Open the disbursement worksheets one by one and populate them with the correct information. Please note tha
amounts previously claimed for disbursements must be added by hand at the end of each table. The total previo
payment must also be added by hand on the "Previous Payment" worksheet.
After all information has been entered into the workbook, set the print areas in each of the worksheets (File: Set
Area). Print Areas to cover all the data which is required to be printed for the purposes of the fee invoice submis
in each of the worksheets. Empty rows may be hided for the purpose of saving paper (otherwise a host of empt
rows and columns will be unnecessarily printed).
Finally open the relevant "invoice" worksheet, go to the "File" command on toolbar, choose "Print" - this will prin
final invoice. Do the same with the other data sheets which are then required to be appended to the invoice to b
presented to the Project manager.
This workbook makes provision for 36 payments. From experience this should be enough. If not, the matter mu
reported to the Firm, who can take same up with the designer/compiler of the workbook.
The sheets and formula fields in the calculators are protected so that one should just be able to enter the data a
assume that the results are correct
Project managers are advised to re-enter the data (at least for the Schedules) into their personal copies of the
spreadsheets to check the fee accounts, because the calculators used by other person might have been change
inadvertently!
No fee account shall be submitted to the DPW Project Manager without all the relevant information and
documents as listed below attached and of which the examples and forms, form part this document :
Covering letter and TAX invoice - must be signed by a Principal/Director of the Consultant Firm
Summary of the Fee Claim: Annexure A3
Trip sheet: Annexure A5: Claims for Subsistence and Travelling. This form shall be completed by the
person during each trip.
A copy of the Appointment letter from the Client must be attached to the first fee account.
The completed Site Staff request and approval (PRM033: ) must be attached to each account when co
for Site Staff is claimed
The Record Drawings/As-Build's, must be attached to the final fee account as well as all drawings issu
during the contract
NOTE:
For any information, clarification or assistance please phone Ms Magda van Es at 012 452 0446 or 082 887 170
mail magda@virtualconsulting.co.za or Charles Beaurain @ 0823907612/0125676957
MULTI-DISCIPLINARY PROJECT
PENALTY APPLIED
No
SERVICE: DESCRIPTION
CONSULTANT NAME
POSTAL ADDRESS:
CONSULTANT OFFICE ADDRESS
TELEPHONE & FACSIMILE NUMBERS
E-MAIL ADDRESS
VAT REGISTRATION NO:
COMPANY REGISTRATION NUMBER
DATE APPOINTED :
FEES CODE (YEAR)
2013
Fee in accordance with the National Department of Public Works Scope of Engineering Se
Tariff of Fees for Persons Registered in terms of the Engineering Profession Act, 2000 (Ac
2000) dated 1 March 2013
TARIFF OF FEES TO APPLY :
100
DATE OF INVOICE
CLAIM NO:
CONSULTANT'S REF. NUMBER :
INVOICE NO
INCEPTION
STAGE COMPLETED
100%
N
02/25/2016
ESTIMATES ONLY
10
02/25/2016
TOTAL VALUE OF ALL WORK COMPLETED APPROPRIATE TO CLAUSE 4.2.3.(1) OF THE GAZETTE
11
02/25/2016
E-MAIL ADDRESS
CODE
CODE
CELL PHONE NO
FACSIMILE NO:
CLIENT
<--ERROR
NATIONAL DEPARTMENT OF PU
WORKS
POSTAL ADDRESS
POST OFFICE
CODE
VAT REGISTRATION NO: NOT REGISTERED
OFFICE ADDRESS/
BUILDING NAME
STREET & NO
TOWN/CITY
CODE
TEL NO
FAX NO
FAX-TO-EMAIL
INCEPTION
12
02/25/2016
(A) ESTIMATED OR
TENDER VALUES
(STAGES 1 TO 4)
13
(C) VALUE OF
COMPLETED WORK
(STAGE 5 & 6)
02/25/2016
K TO EXISTING FACILITIES
14
02/25/2016
UCTURAL ENGINEERING
NOT REGISTERED
540,000.00
15
02/25/2016
UCTURAL ENGINEERING
VALUE FOR
CALCULATION
PURPOSES
VALUE FOR
CALCULATION
PURPOSES
16
02/25/2016
UCTURAL ENGINEERING
17
02/25/2016
MULTI-DISCIPLINARY PROJECT
PENALTY APPLIED
Yes
2013
Fee in accordance with the National Department of Public Works Scope of Engineering Se
Tariff of Fees for Persons Registered in terms of the Engineering Profession Act, 2000 (Ac
2000) dated 1 March 2013
TARIFF OF FEES TO APPLY :
100
STAGE COMPLETED
PERCENTAGE OF STAGE COMPLETED
18
CLOSE OUT
100%
N
R 3,000,000
02/25/2016
TENDER VALUES
19
02/25/2016
TOTAL VALUE OF ALL WORK COMPLETED APPROPRIATE TO CLAUSE 4.2.3.(1) OF THE GAZETTE
20
02/25/2016
RATE
30
lice Station
burg
CODE
CODE
FACSIMILE NO:
CLIENT
0
NATIONAL DEPARTMENT OF PU
WORKS
CODE 0001
VAT REGISTRATION NO: NOT REGISTERED
OFFICE ADDRESS/
Public Works House
BUILDING NAME
STREET & NO Pretorius Street 445
TOWN/CITY PRETORIA
CODE 0002
TEL NO 012 337 2000
FAX NO 012 337 3276
FAX-TO-EMAIL 086 666 0000
CLOSE OUT
21
02/25/2016
(A) ESTIMATED OR
TENDER VALUES
(STAGES 1 TO 4)
5,400,000.00 R
5,400,000.00
###
1,500,000.00 R
1,500,000.00
###
500,000.00 R
500,000.00
###
200,000.00 R
200,000.00
###
100,000.00 R
100,000.00
###
150,000.00 R
150,000.00
###
50,000.00 R
50,000.00
###
100,000.00 R
100,000.00
###
8,000,000.00 R
8,000,000.00
###
22
02/25/2016
RK TO EXISTING FACILITIES
(C) VALUE OF
COMPLETED WORK
(STAGE 5 & 6)
6,500,000.00
1,500,000.00
8,000,000.00
23
02/25/2016
UCTURAL ENGINEERING
Paul Mashinga
paul.mashinga@dpw.gov.za
500.00
1034
1002
011 769 3011
R 540,000.00
24
02/25/2016
UCTURAL ENGINEERING
Paul Mashinga
VALUE FOR
CALCULATION
PURPOSES
5,400,000.00
1,500,000.00
500,000.00
200,000.00
100,000.00
150,000.00
50,000.00
100,000.00
8,000,000.00
25
02/25/2016
UCTURAL ENGINEERING
Paul Mashinga
VALUE FOR
CALCULATION
PURPOSES
6,500,000.00
1,500,000.00
8,000,000.00
26
02/25/2016
TO
STRUCTURAL ENGINEER
000000
SERVICE:
CLIENT NATIONAL DEPARTMENT OF PUBLIC WORKS
ADDRESS 0
OFFICE ADDRESS 0
BUILDING NAME 0
PROJECT MAN:
Tel
FROM:
CONSULTING ENG:
POSTAL ADDRESS:
OFFICE ADDRESS
VAT REGISTRATION NO: 0
COMPANY REGISTRATION NUMBER
DATE APPOINTED :
30-Dec-1899
CONSULTANT REF:
INCEPTION
STAGE COMPLETED:
MASS CONCRETE FOUNDATIONS, BRICKWORK & CLADDING IN DUPLICATES AFFECTED BY 0.33 & .25 FACTORS
MASS CONCRETE FOUNDATIONS, BRICKWORK & CLADDING IN DUPLICATED EXISTING FACILITIES AFFECTED B
FEES (b) CONTRACT ADMINISTRATION & INSPECTION AND CLOSE OUT STAGES
WORK NOT AFFECTED BY ANY FACTORS
ALTERATIONS TO EXISTING FACILITIES NOT AFFECTED BY ANY FACTOR OTHER THAN 1.25.
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
27
02/25/2016
TO
STRUCTURAL ENGINEER
000000
SERVICE:
CLIENT NATIONAL DEPARTMENT OF PUBLIC WORKS
PLUS VAT @
14%
AMOUNT DUE
CONSULTING ENGINEER
NAME: ________________________
SIGNATURE:
ACCOUNTANT: ___________________________
CERTIFIED CORRECT:
DATE:
COMMENTS
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
28
02/25/2016
TO
STRUCTURAL ENGINEER
000000
SERVICE:
CLIENT NATIONAL DEPARTMENT OF PUBLIC WORKS
PAGE 2
for OFFICE use only:
Budget
Payment categories
Calculated fees, Other fees
& Add Services
Payments
Previous
Current
Gross
Typing,
Subsistance &
duplicating,
Travelling
etc
Budget
CALCULATIONS
FEES (a) INCEPTION, PRELIMINARY DESIGN: CONCEPT AND VIABILITY, DETAIL
WORK NOT AFFECTED BY ANY FACTORS
0.00
0.00
0.00
0.00 x
0.00
0.00 x
0.00
0.00 x
0.00
0.00 x
0.00
0.00 x
FEES (b) CONTRACT ADMINISTRATION & INSPECTION AND CLOSE OUT STAGES
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
29
02/25/2016
TO
STRUCTURAL ENGINEER
000000
SERVICE:
CLIENT NATIONAL DEPARTMENT OF PUBLIC WORKS
WORK NOT AFFECTED BY ANY FACTORS
0.00 x
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
30
02/25/2016
TAX INVOICE
0000
DATE OF INVOICE
DRAWING NO:
0000
FILE NUMBER:
POST OFFICE 0
CODE
TOWN 0
CODE
TEL
0 Cell
FAX
FAX 2
0 E-MAIL
INVOICE NO 000
0
CODE
CODE
TEL
CELL
FAX
PTION
12.50%
R 0 )}=
TOTAL BASIC FEE
TION, PRELIMINARY DESIGN: DETAIL DESIGN, DOCUMENTATION AND PROCUREMENT STAGES (a)
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
31
02/25/2016
TAX INVOICE
0000
DATE OF INVOICE
DRAWING NO:
AGE BASED FEES FOR CONTRACT ADMINISTRATION & INSPECTION AND CLOSE OUT STAGES (b)
100.00%
Total
Total
DUE
=
CLAIM
or professional services)
R 0.00
PLUS NON TAXABLE EXPENSES
__________________________________________
DATE:
DIRECTOR:
DATE:
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
32
02/25/2016
TAX INVOICE
0000
0000
FILE NUMBER:
DATE OF INVOICE
DRAWING NO:
VAT
Penaltiy
aAplied
Non-Taxable
5.0% x {
5.0%
5.0% x {
5.0% x {
5.0% x {
5.0% x {
5.0% x {
33
02/25/2016
TAX INVOICE
0000
0000
FILE NUMBER:
DATE OF INVOICE
DRAWING NO:
0% x {
0% x {
D FEES FOR CONTRACT ADMINISTRATION & INSPECTION AND CLOSE OUT STAGES (b)
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
34
02/25/2016
30 December 1899
0
0
NOT REGISTERED
0
0
0
0
000
0
0
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
35
02/25/2016
30 December 1899
0
0
NOT REGISTERED
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
R
R
R
R
R
R
R
36
02/25/2016
30 December 1899
0
0
NOT REGISTERED
Total R c
-
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
37
02/25/2016
30 December 1899
0
0
NOT REGISTERED
305790205.xlsx:
Stuct Eng Multidisc Tax Invoice
38
02/25/2016
2013 Scales
SCALE_SB
R 540,000
R0
R 540,000
R 1,280,000
R 64,000
R 1,280,000
R 6,300,000
R 160,000
R 6,300,000
R 12,850,000
R 662,000
R 12,850,000
R 32,000,000
R 1,251,500
R 32,000,000
R 64,000,000
R 64,000,000
R 385,500,000
R 2,783,500
R 5,023,500
R 385,500,000
R 27,528,500
12.50%
12.50%
10.00%
9.00%
8.00%
7.00%
7.00%
7.00%
Stage
Stage 1
Description
Inception
Stage 2
0%
Stage 3
Stage 4
Design Development
Documentation and Procurement
0%
0%
1 Inception
2 Preliminary Design: Concept and Viability
3 Detail Design
4 Documentation and Procurement
5 Contract Administration and Inspection
6 Close-Out
5
20
30
15
25
5
Progress
100%
Factor
5.00%
100%
5.00%
x
x
100%
100%
5.00%
5.00%
PREVIOUS CLAIMS
ATTACHED TO CLAIM NO 00
CLAIM NO
DATE
VAT REGISTRATION
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
WCS NO 000000
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
CLAIM NO
DATE
TOTAL AMOUNT
PAID, (Incl VAT &
Non Taxable)
CARRIED
OVER
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
24
25
26
27
28
29
30
31
32
33
34
35
36
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
60
61
62
63
64
65
66
67
68
69
70
71
72
R
R
R
R
R
R
R
R
R
R
R
R
R
37
73
R 0.00 R
Total
Total
TOTAL AMOUNT
PAID, (Excl VAT,
Excl Non Taxable)
TOTAL NONTAXABLE
AMOUNT PAID
TOTAL AMOUNT
PAID (Excl VAT)
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
ANNEXURE A3
SUMMARY OF FEE ACCOUNT
CLAIM No : 00
Date :
: 0
Name of Service
WCS 000000
Name of Consultant Firm
Address of Consultant Firm
Departmental File Ref
:
:
:
1. PROFESSIONAL FEES
SCHEDULE
V
Tariff of Fees
: Consultant
Less :
: Schedule V
This Claim
Amount
Report Fee
Construction Monitoring (If applicable)
Other - Specify
R
R
R
R
R
R
Disbursements
2. DISBURSEMENTS
Cumulative to
date Amount
Cumulative to
date Amount
Y
Site Staff
This Claim
Amount
This Claim
Amount
R
00
ANNEXURE A3
30-Dec-1899
0
0
R
R
Approval
D
E
F
1. Report stage only (Only if specifically appointed for this stage only)
Claim No
Date
Name
Designation
Task
Claim No
Date
Name
Designation
Task
Date
Name
Designation
Task
3. Other
Claim No
Construction mo
Reason
Hours
Amount
Claimed
Rate (R)
R
R
R
R
R
R
R
R
R
Previously claimed
Reason
Hours
Rate (R)
Amount Claimed
R
R
R
R
R
R
R
R
R
R
R
R
R
Previously claimed
Reason
Hours
Rate (R)
Amount Claimed
R
R
R
R
R
R
R
R
R
R
R
R
R
Previously claimed
Construction monitoring & Other Time Based Fees Total Excl VAT R
Previously claimed R
1. Travelling Time
A. By private car
Date
Name
Designation
From
To
Vehicle
Reason
B. **By Airways Including time travelled by own or hired car or shuttle. Attach all air ticket receipts and other relevant documents
OUTWARD JOURNEY
First
destination
Depart from
OR Tambo
RETURN JOURNEY
Second Destination
CPT RM
Depart from
First
Second
destination Destination
CPT Airport
Home
Make:
Make:
Make:
Vehicle A
B
C
Date
Name
Toyota
Reason
Engine Capacity:
Engine Capacity:
Engine Capacity:
Vehicle
From
Destination
3. Subsistence Charges [See your letter of appointment. Use either Table 4 or Table 5, not both]
Date
Name
Designation
City / Town
Invoice No.
ANNEXURE A5
Attached to Claim No 00
Trip No :
Dated :
:
:
TRIP DETAILS
* Away from Office only applicable for more than 24 hours only
A. AIR TRAVEL TRIP DETAILS
First destiTravel
(Applicable for Air travel)
Depart time
Depart from
nation
time at
**Airport Duration Tvl time
Date
Office/home Office/home
Airport
1st des
Time
of Flight 2nd des
Outward
Return
(a)
(b)
(c)
(d)
** Air travel: travel time on ticket 1.5 hours allowed
over and above flight travel time.
Return Journey
Departure
Time
Date
Arrival
Time
Date
Travelling
Time
Totals
1. SUBSISTENCE AND TRAVELLING TIME CHARGES
Subsistence charges/Special daily allowance *
Time Away
Subsistence Amount
Days
Hours
Rate
Claimed
0
/d
0.00
0
Spec Allow
/d
0.00
0.0 hrs
/hr
0.00
Spec Allow
0.0 hrs
/hr
0.00
1. Total
3. MOTOR VEHICLE CHARGES
From
Outward
Return
To
Journey
Journey
Pretoria
Polokwane
km
km
Trip
0.0
0.00
2. Total
Site
Total
km
km
0 km
Vehicle
Type
Sedan
Petrol
Capac.
cc
Rate
Cents
Toll Gate
VAT
14%
3. Total
4. ACCOMMODATION
Date
City/Town
Name of Supplier
6. Flight Numbers
Return
Outward Journey
Plus :
Airport Tax
Invoice Number
Invoice Number
Return Journey
(No VAT Claimable)
TOTAL : Airport Tax (No VAT)
TOTALS 1 - 5 (Carried : Annex A5(A))
Only actual costs are payable in respect of absence from office of less than 24 hours. (Attach invoices)
Should the daily tariff as set out in Table 4 be inadequate, substantiated actual costs plus a special daily allowa
Table 5 for incidental expenses, may be claimed. Please note that you may only claim according to Table 4 or Tab
Table 5 - submit invoices) Accommodation should be limited to the equivalent of a three star hotel and no alcoho
entertainment costs may be claimed for.
ANNEXURE A5
Sheet
Second
Destination
Arrival time
at second
destination
Hours
0.0
Hours
Days
0
km
er return trip
Travel
Rate
Amount
Claimed
0.00
0.00
Toll Gate
Charge
Amount
VAT Excl
0.00
0.00
0.00
nvoice Number
Amount
R 0.00
Total
Amount
R 0.00
Cost of
Ticket(s)
R 0.00
R 0.00
R 0.00
Total
5 (a)
5 (b)
5 (b)
0.00
ch invoices)
1. Typing
Claim
No
Date
Description of Document:
2. Duplicating
Claim
No
Date
Description of Document
Date
Description of Document
Pages
4. Printing Costs
Claim
No
Date
Delivered to
No of
Prints
Drawing Numbers
Size
100
Pages
Rate (R)
Typing Total
Amount Claimed
R
R
R
R
R
R
Previously claimed
Copies
Rate (R)
Amount Claimed
R
R
R
R
R
R
R
R
R
R
R
R
R
R
Duplicating Total R
Previously claimed
No of
Documents
Rate (R)
Amount Claimed
R
R
R
R
R
R
Previously claimed
Type
Rate (R)
Amount Claimed
R
R
R
R
R
R
R
R
R
R
R
R
R
Printing Total R
Previously claimed
TOTAL FOR: Typing Duplicating & Printing TOTAL Excl VAT R
Previously claimed R
Month
Name
Approved
Hours
Designation
Claimed Hours
Rate (R)
Amount
R
R
R
R
R
R
R
R
R
Date
Name
Approved
Portion claimed
Remunerati Amount
%
on
Designation
R
R
R
R
R
R
R
R
R
C: Travelling expenses
Claim No
Date
Name
Distance
Distance
approved km km
Vehicle cc
Tariff (R)
Amount
R
R
R
R
R
R
R
R
R
Date
Describe
Invoice or
Laboratory/
Approved
Number of tests
TMB Number Place
rate (R)
Amount
Claimed
R
R
R
R
R
R
Date
City/Town/Site
Non Taxable Expenses could include any of the following [This list is not exclusive]:
A.
B.
Airport tax
Re-Fuel charges
C.
D.
000000
Reference No
Describe
Amount Claimed
st is not exclusive]:
Hotel levy
Other
E.
F.